Civic Intelligence

Gateway Pet Guardians

990 • Fiscal year 2017 • EIN 26-0096240

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileWWW.GATEWAYPETS.COM
PO Box 13243Saint Louis, MO 63157

(314) 664-7398

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$52,703

Flat from 2017

Net Assets

Flat

$52,133

Flat from 2017

Liabilities

Flat

$570

Flat from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Flat

$572,537

Flat from 2017

Expenses

Flat

$578,187

Flat from 2017

Net Income

Flat

-$5,650

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $53,583Liabilities 2010: $2,268Net Assets 2010: $51,3152010Assets 2011: $142,622Liabilities 2011: $58,425Net Assets 2011: $84,1972011Assets 2012: $115,968Liabilities 2012: $52,881Net Assets 2012: $63,0872012Assets 2013: $127,870Liabilities 2013: $36,304Net Assets 2013: $91,5662013Assets 2014: $55,501Liabilities 2014: $0Net Assets 2014: $55,5012014Assets 2015: $183,266Liabilities 2015: $0Net Assets 2015: $183,2662015Assets 2016: $120,074Liabilities 2016: $0Net Assets 2016: $120,0742016Assets 2017: $52,703Liabilities 2017: $570Net Assets 2017: $52,1332017Assets 2017: $52,703Liabilities 2017: $570Net Assets 2017: $52,1332017Assets 2018: $361,726Liabilities 2018: $34,439Net Assets 2018: $327,2872018Assets 2020: $925,800Liabilities 2020: $238,854Net Assets 2020: $686,9462020Assets 2021: $806,416Liabilities 2021: $288,848Net Assets 2021: $517,5682021Assets 2022: $1,019,277Liabilities 2022: $298,105Net Assets 2022: $721,1722022Assets 2023: $1,082,541Liabilities 2023: $306,816Net Assets 2023: $775,7252023Assets 2024: $1,573,078Liabilities 2024: $280,685Net Assets 2024: $1,292,3932024

Highlighted filing

2017

Assets$52,703
Liabilities$570
Net Assets$52,133
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $124,331Expenses 2010: $100,054Net Income 2010: $24,2772010Revenue 2011: $197,765Expenses 2011: $164,883Net Income 2011: $32,8822011Expenses 2012: $259,8012012Revenue 2013: $327,922Expenses 2013: $299,353Net Income 2013: $28,5692013Revenue 2014: $399,837Expenses 2014: $404,310Net Income 2014: -$4,4732014Revenue 2015: $573,013Expenses 2015: $475,321Net Income 2015: $97,6922015Revenue 2016: $505,507Expenses 2016: $568,699Net Income 2016: -$63,1922016Revenue 2017: $572,537Expenses 2017: $578,187Net Income 2017: -$5,6502017Revenue 2017: $572,537Expenses 2017: $578,187Net Income 2017: -$5,6502017Revenue 2018: $900,801Expenses 2018: $676,725Net Income 2018: $224,0762018Revenue 2020: $1,260,293Expenses 2020: $1,089,904Net Income 2020: $170,3892020Revenue 2021: $1,553,079Expenses 2021: $1,722,457Net Income 2021: -$169,3782021Revenue 2022: $2,410,149Expenses 2022: $2,206,545Net Income 2022: $203,6042022Revenue 2023: $2,021,103Expenses 2023: $1,966,550Net Income 2023: $54,5532023Revenue 2024: $2,654,890Expenses 2024: $2,138,222Net Income 2024: $516,6682024

Highlighted filing

2017

Revenue$572,537
Expenses$578,187
Net Income-$5,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$572,537
Mission and Program Overview

Mission

The mission of Gateway Pet Guardians is to end homelessness for animals in the Metro East St Louis community through rescue, rehabilitation, adoption, and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,234$46,998▲ $19,764
Land, Buildings, and Equipment, Net$16,650--
Savings and Temporary Cash Investments$13,899$5,705▼ $8,194
Total Assets$57,783$52,703▼ $5,080
Liabilities
Accounts Payable and Accrued Expenses-$570-
Total Liabilities$0$570▲ $570
Net Assets / Fund Balance
Unrestricted Net Assets$57,783$52,133▼ $5,650
Total Net Assets Fund Balance$57,783$52,133▼ $5,650
Total Liabilities and Net Assets / Fund Balance$57,783$52,703▼ $5,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,650$16,650
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jamie CaseExecutive DirectorFT$47,496$47,496

Board Members and Trustees

NameTitle
Angela SchaeferPresident
Blake JohnsonBoard Member
Edward MignecoBoard Member
Jenny DolceBoard Member
Julie TristanBoard Member
Lauren Anderson KoelkerBoard Member
Janet RobertsSecretary
Susan MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,595
Program Service Revenue
$62,837
Investment Income
$20
Other Revenue
$2,085
All Other Contributions
$196,157
Change in Net Assets
$-5,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,837
Salaries, Compensation, and Employee Benefits$195,750
Total Fundraising Expense$81,449
Professional Fundraising Fees$8,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$255,212--$255,212
Other Salaries and Wages$81,138$3,189$21,626$105,953
All Other Expenses$24,494$6,469$25,076$56,039
Payroll Taxes$36,467$2,656$9,165$48,288
Current Officers, Directors, Trustees, and Key Employees$30,226$4,847$5,038$40,111
Occupancy$7,920-$11,944$19,864
Insurance-$12,873-$12,873
Fees for Services Professional Fundraising--$8,600$8,600
Fees for Services Accounting-$2,920-$2,920
Office Expenses-$2,266-$2,266
Travel-$1,451-$1,451
Other Employee Benefits-$1,398-$1,398
Advertising-$1,306-$1,306
Fees for Services Other-$982-$982
Information Technology-$292-$292
Conferences and Meetings-$235-$235
Total Functional Expenses$455,854$40,884$81,449$578,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Large$209,835$209,835$13,970$195,865
Campaigns$37,298$37,298$454$36,844
Total Events$281,216$281,216$32,378$248,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward J Migneco DvmVeterinarianVeterinarian Fees Througout the Year PaidNo$255,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The president of this organization is also the cousin of the executive director.”

Form 990 governing body review Part VI line 11

“The governing body reviews a copy of form 990 a the next regularly scheduled meeting. The executive director and treasurer were both given a copy of the tax return prior to efiling for review”

Conflict of interest policy compliance Part VI line 12C

“At the time of this filing gateway pet guardians does not have a conflict of interest policy. However the organizaiton plans to vote on an impliment such a policy at their next board meeting scheduled for september 10 2018”

CEO executive director top management comp Part VI line 15A

“The executive director compensation was based on like compensation for other non-profit entities comparable to gateway pet guardians”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon written request and will be provided within 30 business days of such a request.”

Filing and Contact Details

Filer

Filer Name
Pjs Pet Guardians
EIN
26-0096240
Address
PO BOX 13243, SAINT LOUIS, MO 63157
Doing Business As
Gateway Pet Guardians

Signing Officer

Name
Susan Moore
Title
Treasurer
Phone
3146647398
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Schaefer
Formed
2004
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
4
Employees
16
Volunteers
380

Preparer

Firm
Gmd Accounting Inc
Address
1107 Mississippi Ave Suite 104, SAINT LOUIS, MO 63104
Preparer
Mary Dorn
Phone
3147728969
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses (program):community outreach $14,231spay and neuter clinic $205other expenses (general):miscellenesous $3430service charges $2943telephone $2255repairs and maintenance $2738property taxes $35training $14,187other expenses (fundraising):boondoggle expense $12,897gala expense $11,120cosmic bingo expense $3450”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0105953
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02656
IRS990/PayrollTaxesGrp/ProgramServicesAmt036467
IRS990/PayrollTaxesGrp/TotalAmt048288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA SCHAEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0398806
IRS990/PYProgramServiceRevenueAmt070870
IRS990/PYRevenuesLessExpensesAmt0-60874
IRS990/PYSalariesCompEmpBnftPaidAmt0151140
IRS990/PYTotalExpensesAmt0566381
IRS990/PYTotalProfFndrsngExpnsAmt016435
IRS990/PYTotalRevenueAmt0505507
IRS990/ReconcilationRevenueExpnssAmt0-5650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0572535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0494340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02118154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0317935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03914
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02436089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0572735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324188
IRS990ScheduleA/Total509Grp/TotalAmt02436089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02440025
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032378
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01712
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LARGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAMPAIGNS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01330
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0281216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0209835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0281216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0248838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08002
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03942
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011944
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD J MIGNECO DVM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VETERINARIAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0255212
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETERINARIAN FEES THROUGOUT THE YEAR PAID
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THIS ORGANIZATION IS ALSO THE COUSIN OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS A COPY OF FORM 990 A THE NEXT REGULARLY SCHEDULED MEETING. THE EXECUTIVE DIRECTOR AND TREASURER WERE BOTH GIVEN A COPY OF THE TAX RETURN PRIOR TO EFILING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE TIME OF THIS FILING GATEWAY PET GUARDIANS DOES NOT HAVE A CONFLICT OF INTEREST POLICY. HOWEVER THE ORGANIZAITON PLANS TO VOTE ON AN IMPLIMENT SUCH A POLICY AT THEIR NEXT BOARD MEETING SCHEDULED FOR SEPTEMBER 10 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR COMPENSATION WAS BASED ON LIKE COMPENSATION FOR OTHER NON-PROFIT ENTITIES COMPARABLE TO GATEWAY PET GUARDIANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND WILL BE PROVIDED WITHIN 30 BUSINESS DAYS OF SUCH A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES (PROGRAM):COMMUNITY OUTREACH $14,231SPAY AND NEUTER CLINIC $205OTHER EXPENSES (GENERAL):MISCELLENESOUS $3430SERVICE CHARGES $2943TELEPHONE $2255REPAIRS AND MAINTENANCE $2738PROPERTY TAXES $35TRAINING $14,187OTHER EXPENSES (FUNDRAISING):BOONDOGGLE EXPENSE $12,897GALA EXPENSE $11,120COSMIC BINGO EXPENSE $3450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057783
IRS990/TotalAssetsEOYAmt052703
IRS990/TotalAssetsGrp/BOYAmt057783
IRS990/TotalAssetsGrp/EOYAmt052703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507595
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0570
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455854
IRS990/TotalProgramServiceRevenueAmt062837
IRS990/TotalReportableCompFromOrgAmt047496
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01451
IRS990/TravelGrp/TotalAmt01451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,703
Liabilities
$570
Net assets
$52,133
Revenue
$572,537
Expenses
$578,187
Net income
-$5,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.28$1.29$2.65$2.14$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.31$0.78$2.02$1.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$2.41$2.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$1.55$1.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$1.26$1.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.90$0.68$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.57$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.51$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.57$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.40$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.33$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.06$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.20$0.16$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.12$0.10$0.02